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Registered number: 12933983














NONEMORE PRODUCTIONS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

 
NONEMORE PRODUCTIONS LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2 - 3

 
NONEMORE PRODUCTIONS LIMITED
REGISTERED NUMBER:12933983

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
154,519
163,421

Cash at bank and in hand
  
42,272
35,628

  
196,791
199,049

Current liabilities
  

Creditors: amounts falling due within one year
 5 
(10,687)
(35,528)

Net assets
  
186,104
163,521


Capital and reserves
  

Called up share capital 
 6 
1
1

Profit and loss account
  
186,103
163,520

  
186,104
163,521


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 September 2026.




M R Freud
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
NONEMORE PRODUCTIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

Nonemore Productions Limited is a private company, limited by shares, incorporated in England and Wales. Its registered office and business address is 1 Stephen Street, London, W1T 1AL.

The principal activity of the Company is that of motion picture, video and television programme post-production.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Turnover comprises revenue recognised by the Company in respect of production services supplied and production cost recharges during the year, exclusive of Value Added Tax.

Revenue from production services is recognised when the right to earn revenue is established and it can be reliably measured. Production cost recharges are recognised when the cost are incurred. 

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.5

Debtors

Short term debtors are measured at the transaction price, less any impairment.

 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.

 
2.7

Creditors

Short term creditors are measured at the transaction price.

Page 2

 
NONEMORE PRODUCTIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

3.


Employees

The Company has no employees.



4.


Debtors

2025
2024
£
£

Amounts owed by group undertakings
129,038
138,459

Other debtors
22,791
22,867

Prepayments and accrued income
2,690
2,095

154,519
163,421



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
-
38

Amounts owed to group undertakings
9,076
9,076

Taxation and social security
611
414

Accruals and deferred income
1,000
26,000

10,687
35,528



6.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



100 (2024 - 100) Ordinary shares of £0.01 each
1
1


 
Page 3